MOUNTAIN PLAY ASSOCIATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,207,169
Contributions
62%
Program Services
29%
Fundraising Events
8%
Other
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,385,759
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$601,662
$749,247
+25%
Government Grants
$67,000
$1,500
-98%
Fundraising Events
$4,459
$91,700
+1957%
Program Services
$540,587
$352,713
-35%
Membership Dues
$0
$0
-
Investments
$3,202
$169
-95%
Other
$8,229
$11,840
+44%
Total Revenues
$1,225,139
$1,207,169
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,034
$470,107
-22%
Fees to Service Providers
$24,656
$35,210
+43%
Advertising & Promotion
$19,478
$37,552
+93%
Offices, Occupancy & IT
$122,203
$119,967
-2%
Interest
$5,128
$23,686
+362%
Depreciation
$12,263
$1,225
-90%
Other
$868,417
$698,012
-20%
Total Expenses
$1,652,179
$1,385,759
-16%
Net income
2023
2024
Change
Net income
-$427,040
-$178,590
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,427
$1,104,427
-20%
Admin
$137,566
$134,225
-2%
Fundraising
$130,186
$147,107
+13%
Total Expenses
$1,652,179
$1,385,759
-16%
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